Muster Roll No. : 3051	Date From : 24/05/2023    Date To : 30/05/2023	Sanction No. : 2418002/2022-2023/223299/AS    Sanction Date : 16/11/2022
Work Code : 2418002014/LD/10722868	Work Name : Earth road from Mahespur smasan to Patanali (2418002014/LD/10722868)

Measurement Book Detail

MB NO.  9        Page NO.  135

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MANOJ JENA(Self) OR-18-002-014-006/356725 SC MANTRIPARA P P P P P A A 5 237 1185 0 0 1185 BANK OF BARODA KENDRAPARA, ORISSA 2418002014WL003109 Credited 10/06/2023   2 DILLIP KUMAR LENKA(Son) OR-18-002-014-006/3567430 OTHER MANTRIPARA A A P A P P A 3 237 711 0 0 711 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL003109 Credited 10/06/2023   3 BHARAT MALIK(Self) OR-18-002-014-006/3567506 SC MANTRIPARA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL003109 Credited 10/06/2023   4 GOPINATH DAS(Self) OR-18-002-014-006/3567507 OTHER MANTRIPARA P P P P P A A 5 237 1185 0 0 1185 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL003109 Credited 10/06/2023   5 DEBENDRA JENA(Self) OR-18-002-014-006/3567508 SC MANTRIPARA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL003109 Credited 10/06/2023   6 DAMODAR MALIK(Self) OR-18-002-014-006/3567424 SC MANTRIPARA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL003109 Credited 10/06/2023   7 BHARATI MALIK(Wife) OR-18-002-014-006/3567424 SC MANTRIPARA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL003109 Credited 10/06/2023   8 UPENDRA MOHANTY(Self) OR-18-002-014-006/3567511 OTHER MANTRIPARA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL003109 Credited 10/06/2023   9 KUMAR PURNENDU BISWAL(Self) OR-18-002-014-006/3567556 OTHER MANTRIPARA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL003109 Credited 10/06/2023   10 NIHAR RANJAN MOHANTY(Self) OR-18-002-014-006/3567509 OTHER MANTRIPARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA College Road Kendrapara SBIN0013588 2418002014WL003109 Credited 10/06/2023   Daily Attendence 9 9 10 9 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6873 Amount Paid ST 0 Amount Paid Other 6162

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13035 Average Per labour 1303.5

Total man days : 55